Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:AuditPay Details:$81,600 - $115,200 CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:Department Overview:Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a robust sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders,



and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.CUSTOMERConduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completionExecute testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.May complete L1 reviews/sign off on all audit activities (i.E. walkthroughs, test scripts, test results, grid, evidence uploads)Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordinglyManage the ongoing audit communications process with the stakeholders during and subsequent to the auditPresent objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit managementExecute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policyProvide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risksSHAREHOLDERAdhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines,



contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business areaMay develop and provide complex reporting, analysis, and assessments at the functional or enterprise levelPrioritize and manage own workload to deliver quality results and meet assigned timelinesKeep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriateDevelop and deliver audit findings, presentations / communications to management or broader audienceAssess / identify key issues and elevate to appropriate levels and relevant stakeholders where requiredContribute to the analysis, due diligence and implementation of initiatives within defined area of responsibilityEMPLOYEE / TEAMContinuously enhance knowledge / expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interestIdentify and recommend opportunities to enhance productivity, effectiveness and operational efficiencyEstablish effective relationships across multiple businessesParticipate in knowledge transfer within the team and business unitsWork to achieve individual goals and support other team members in the achievement of team goals and divisional objectivesBREADTH & DEPTHWork as an audit subject matter expert and may coach and educate othersOversee and/or independently perform audits from end to endMay lead moderately complex audits and have responsibility for completion of the audit.Undertake and complete a variety o

📌 Audit Manager I, Global Finance (Toronto)
🏢 TD Bank
📍 Toronto